Sale Return

Invoice Details : ATZC4070 | Amount : 12771.00 | Discount : 0.00 | Paid : 12771.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1Mattress Ortho Bond Pro 78 72 5 12771.001pc0.001812771

Sr.No. Product Name Rate Quantity GST Return Amount Return On